45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 4 UI EA Deliver To: 0052 AD BN 05 CO E MAINTENANC By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0052 AD BN 05 CO E MAINTENA...
Federal Contract Calendar: November 04, 2021 (Page 7 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340012609935 SEAL,ANTIPILFERAGE: Line 0001 Qty 5098 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 54867 8904000S; 71182 8904000S. The sol...
61--CELL,BATTERY
Proposed procurement for NSN 6140015928786 CELL,BATTERY: Line 0001 Qty 3875 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved sources are 0ZKS4 TL4902/S; 2S894 439-1067-ND; 4J947...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013446457 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 09990 60548-71. The solicitation is an...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123608064 CYLINDER,RECIPROCAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved source is D8265 061664. The solicitation is an...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 1163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO This is a source controlled drawing item. Approved source is 8183...
25--TARPAULIN
Proposed procurement for NSN 2540016825029 TARPAULIN: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 10434. The solicitation is an RFQ and will be...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004008412 BEARING,BALL,ANNULAR: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved source is 95270 B4372-31-50. The solicitatio...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062895 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6FU CLII,IIIP, IV, VI...
RING,RETAINING
SYNOPSIS NSN: 5325-00-526-1481 Nomenclature: RING,RETAINING P/N: 881796 PR: 90697841 This is not a Critical Safety Item (CSI). It is not a commercial item. Configuration Control and Higher Level Quali...
61--POWER SUPPLY
Proposed procurement for NSN 6130015227407 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0119 DAYS ADO Approved source is 1B9P8 01-487-1000. The solicitation is an RFQ...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510016238838 TORSION BAR,SUSPENS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--PWR CABLE ASSY, OUT
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Security Maintenance System Control
Please see attached the Sources Sought Synopsis and PWS.
66--COMPACT STIRRER
NSN 1H-6635-016754192-X3, TDP VER 002, QTY 27 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Arabic Consecutive Linguists
Background WHS/AD is seeking information on behalf of the Office of Military Commissions (OMC). OMC requires Arabic consecutive linguists to provide translation, interpretation, and transcription serv...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0540 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0158 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|BAU|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--INSERT,ELECTRICAL C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015235778 ADAPTER,AMMUNITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-504-02. The solicitation is...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016083054 ARMOR,TRANSPARENT,V: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 1SC69 4011-300-028220; 338X5 3911597C92;...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016580287 SEAT,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 54786 122701-3. The solicitation is an RFQ...
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